Quarterly Financials

Values in thousands 2024-09-30 2024-06-30 2024-03-31 2023-12-31
Revenue
$1,085,000
$1,040,800
$1,021,200
$954,300
Gross Profit
636,300
501,200
480,900
440,400
EBITDA
297,200
323,300
309,300
269,900
EBIT
163,600
190,400
175,300
136,600
Net Income
68,000
85,000
65,100
6,000
Net Change In Cash
1,085,000
1,040,800
1,021,200
954,300
Free Cash Flow
161,300
218,100
-13,100
101,000
Cash
643,200
543,200
433,600
476,200
Basic Shares
197,000
195,200
195,300
194,300

Annual Financials

Values in thousands 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue
$3,831,200
$3,709,900
$2,960,200
$2,716,600
Gross Profit
2,313,900
2,487,000
1,968,600
1,796,200
EBITDA
1,142,300
1,173,800
1,010,500
883,400
EBIT
617,900
654,800
633,500
536,600
Net Income
-206,200
266,300
370,500
343,200
Net Change In Cash
3,831,200
3,709,900
2,960,200
2,716,600
Cost of Revenue
-1,247,200
1,349,700
218,900
Free Cash Flow
331,400
-1,000
584,100
573,300
Cash
476,200
585,300
1,842,400
493,000
Basic Shares
193,400
193,100
193,000
192,200

Earnings Calls

Quarter EPS
2024-09-30
$1.04
2024-06-30
$0.99
2024-03-31
$0.92
2023-12-31
$0.80